Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_261023APB_FTO_687801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-007-002/17454
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322567 26/10/2023 BHAGABAT PANDA 2405019WL036534 BHAGABAT PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575519 MR BHAGABATA PANDA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-002/5965
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322565 26/10/2023 SUDARSAN PANDA 2405019WL036533 SUDARSAN PANDA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575510 MR SUDARSAN PANDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-003/6395
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314093 26/10/2023 MS.PRATIMA PANDA 2405019WL034886 MS.PRATIMA PANDA 00415 SBIN0006418 2133 2133 Processed 10/11/2023 7330575520 MS PRATIMA PANDA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/17515
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314088 26/10/2023 KOUSHALYA KHANDEI 2405019WL034884 KOUSHALYA KHANDEI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575531 MRS KOUSHALYA KHANDEI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6224
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322543 26/10/2023 Mr. KHANDEI SUKADEV 2405019WL036516 Mr. KHANDEI SUKADEV 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575511 MR KHANDEI SUKADEV STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-010/16281
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314081 26/10/2023 LAXMI KHERUAL 2405019WL034879 LAXMI KHERUAL 00415 SBIN0006418 2370 2370 Processed 10/11/2023 7330575525 MRS LAXMI KHERUUAL STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322571 26/10/2023 MRS. GHUNI NAIK 2405019WL036536 MRS. GHUNI NAIK 00415 SBIN0006418 2370 2370 Processed 10/11/2023 7330575512 MRS GHUNI NAIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-010/16777
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314083 26/10/2023 JAMUNA SAI 2405019WL034880 JAMUNA SAI 00415 SBIN0006418 2370 2370 Processed 10/11/2023 7330575523 MRS JAMUNA SAI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-010/17284
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322631 26/10/2023 MUKUTA SINGH 2405019WL036539 MUKUTA SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575536 MISS MUKTA SINGH STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-010/17286
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314143 26/10/2023 SUKANTI NAIKI 2405019WL034906 SUKANTI NAIKI 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7330575522 SUKANTI NAIKI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322556 26/10/2023 PARBATI KUANAR 2405019WL036526 PARBATI KUANAR 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575517 MRS PARBATI KUANR STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-010/17334
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314082 26/10/2023 JHILLI KHERUAL 2405019WL034879 JHILLI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575526 MRS JHILLI KHERUAL STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-010/17335
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314084 26/10/2023 NAGURI KHERUAL 2405019WL034880 NAGURI KHERUAL 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575527 MS NAGURI KHERUAL STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322546 26/10/2023 SUKANTI BEHERA 2405019WL036519 SUKANTI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575533 SUKANTI BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-010/17490
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314079 26/10/2023 Rai Ho 2405019WL034878 Rai Ho 00415 SBIN0006418 2370 2370 Processed 10/11/2023 7330575524 MISS RAI HO STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314085 26/10/2023 SUNA SINGH 2405019WL034881 SUNA SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575529 MRS SUNA SINGH STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314090 26/10/2023 CHITTARANJAN BINDHANI 2405019WL034885 CHITTARANJAN BINDHANI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575515 MR CHITARANJAN BINDHANI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314091 26/10/2023 KANCHAN BINDHANI 2405019WL034885 KANCHAN BINDHANI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575514 MRS KANCHAN BINDHANI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-010/17506
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314086 26/10/2023 NAGI SINGH 2405019WL034882 NAGI SINGH 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575516 NAGI SINGH STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-010/17510
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322572 26/10/2023 TAPI BEHERA 2405019WL036536 TAPI BEHERA 00415 SBIN0006418 2370 2370 Processed 10/11/2023 7330575528 TAPI BEHERA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322563 26/10/2023 MALATI BEHERA 2405019WL036532 MALATI BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575530 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322559 26/10/2023 SANJITA BEHERA 2405019WL036529 SANJITA BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575532 MRS SANJITA BEHERA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322558 26/10/2023 GOURANGA PATRA 2405019WL036528 GOURANGA PATRA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575518 MR GOURANGA PATRA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-010/6466
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322545 26/10/2023 NANDI SING 2405019WL036518 NANDI SING 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575513 MRS NANDI SING STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-010/6677
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322550 26/10/2023 GURUBARI DEHURI 2405019WL036522 GURUBARI DEHURI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575535 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-010/6677
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322551 26/10/2023 SUMATI DEHURI 2405019WL036522 SUMATI DEHURI 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7330575534 MRS SUMATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 80106 80106
27 OUPADA OR-05-019-007-002/17457
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322564 26/10/2023 SASMITA DASH 2405019WL036533 SASMITA DASH 00462 UCBA0000779 3318 3318 Processed 10/11/2023 7330575506 SASMITA DASH UCO BANK(607066)
SubTotal 3318 3318
28 OUPADA OR-05-019-007-003/6329
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322561 26/10/2023 RABINDRA NAYAK 2405019WL036531 RABINDRA NAYAK 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7330575509 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-006/6041
(RAIRAMCHANDRAPUR) 		2405019000NRG24261020230322555 26/10/2023 PRAVAT KUMAR PUHAN 2405019WL036525 PRAVAT KUMAR PUHAN 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7330575507 PRAVAT KUMAR PUHAN IDBI BANK(607095)
30 OUPADA OR-05-019-007-010/17513
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314080 26/10/2023 SUNANDA MANI PATRA 2405019WL034878 SUNANDA MANI PATRA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7330575508 MRS SUNANDAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
31 OUPADA OR-05-019-007-003/6395
(RAIRAMCHANDRAPUR) 		2405019000NRG24201020230314092 26/10/2023 MRS MADHABI PANDA 2405019WL034886 MRS MADHABI PANDA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7330575521 MRS MADHABI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_261023APB_FTO_687801 State Bank of India SBIN0006418 FATEPUR 80106
2 OUPADA OR2405019007_261023APB_FTO_687801 UCO Bank UCBA0000779 KHAIRA 3318
3 OUPADA OR2405019007_261023APB_FTO_687801 UCO Bank UCBA0001008 OUPADA 9954
4 OUPADA OR2405019007_261023APB_FTO_687801 Odisha Gramya Bank IOBA0ROGB01 Oupada 2133

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